BDC and BAPI for Financial Posting

[former_member189009]

I have some doubt about how to use BAPI to replace the BDC program for Financial Posting.

1、I know some  BAPI like BAPI_ACC_DOCUMENT_POST  and  BAPI_ACC_GL_POSTING_POST but I don't in what circumstance that I can use this BAPI for Finalcial Posting.  Such as I have to write a BDC program  for F-60 posting, but I don't know which BAPI should I use or there are no bapi for F-60.

2、When I see a program using BAPI   'BAPI_ACC_DOCUMENT_POST'  for financial posting , how do I know what is this financial posting ? to use what t-code ?

3、Is there anyone collect the all BAPI for financial posting?

Thank you for your sincere answer.

[palash_mazumder]

This message was moderated.

[palash_mazumder]

BAPI_ACC_DOCUMENT_POST is the financial postig bapi

[Former Member]

hello,

Well F-60 is transaction to update a View and I guess there is no FM or BAPI to do that. To answer your question though how to find a BAPI or FM for a particular transaction in FI you need to check note 306504.

Note 306504 - Collective note: BAPIs
for the AC interface

best regards,

swanand

[former_member189009]

Thank you for your sincere answer. But as I know this two BAPI BAPI_ACC_DOCUMENT_POST  and  BAPI_ACC_GL_POSTING_POST are used more.

[Former Member]

Hi

In the BAPI_ACC_DOCUMENT_POST you can do the posting for the account Receivable, Accounts payable and GL account posting. You'll notice that there is a tables parameter for all the different postings within FI.

Hope this helps

Regards

Vic

[former_member189009]

so can I understand like this, this BAPI BAPI BAPI_ACC_DOCUMENT_POST  and BAPI_ACC_GL_POSTING_POST  can do the different postings with FI, when using the different tables parameter.

Is this right?

So if I want to use BAPI for replacing the BDC for posting , I have to know the function of this BAPI very well.

[Former Member]

Hi

The BAPI_ACC_GL_POST is only used for GL Postings.

Where as the BAPI_ACC_DOCUMENT_POST can be used for AR, AP, and GL.

Dependent on your requirement I'd use the BAPI_ACC_DOCUMENT_POST.

You can use the same criteria as what is used in your BDC Program to determine which tables needs to be filled. In my case I used the "KOART" Field. ie.

CASE <fs_doc>-koart.

     WHEN 'D'      "Customer Posting (AR-Structure)

* Fill the AR Table

     WHEN 'K'      "Vendor Posting (AP-Structure)

* Fill the AP Table

     WHEN 'S'     "G/L Posting (GL-Structure)

* Fill the GL Table

ENDCASE.

So depending on your specific requirements I'd say that the BAPI_ACC_DOCUMENT_POST

Is your best bet. Remember that your Amounts table has to be filled no matter which table/posting you do.

All error, warning and success messages are returned in the return table.

Hope this helps.

Regards

Vic